Publications Details
Z Facility Sustainment Status (April FY 2023) [Slides]
98% of the budget is deployed, remaining $325,000 to be assigned by the end of May. Costs plus Commitments total 58% of the deployed budget. 29 projects have been kicked off and are in progress. Five project plans are being finalized and will be kicked off early summer. The February start has contributed to the risk of not costing all of the FY23 budget.